Perdana Petroleum Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	279.14	440.12	313.91	196.63	153.47
Revenue Growth (YoY)	-36.58%	40.20%	59.65%	28.12%	-26.34%
Cost of Revenue	213.78	269.97	220.27	163.44	234.22
Gross Profit	65.36	170.15	93.64	33.19	-80.76
Selling, General & Admin	17.57	19.1	14.6	12.96	9.41
Other Operating Expenses	12.1	-2.64	2.13	-0.63	3.31
Operating Expenses	19.42	16.45	15.49	12.6	24.52
Operating Income	45.94	153.7	78.15	20.6	-105.27
Interest Expense	-4.02	-6.46	-8.43	-7.3	-6.92
Interest & Investment Income	2.63	0.12	0.26	0.26	1.22
Currency Exchange Gain (Loss)	23.93	10.53	-12.13	-11.19	-
EBT Excluding Unusual Items	68.47	157.88	57.84	2.36	-110.98
Gain (Loss) on Sale of Investments	10.24	-	-	-	-
Asset Writedown	-1.62	25.92	7.99	11.36	-220.01
Other Unusual Items	-	-	-	-	1.5
Pretax Income	77.09	183.8	65.83	13.73	-329.49
Income Tax Expense	19.08	37.68	21.32	2.34	-1.22
Earnings From Continuing Operations	58.01	146.12	44.51	11.39	-328.27
Net Income	58.01	146.12	44.51	11.39	-328.27
Net Income to Common	58.01	146.12	44.51	11.39	-328.27
Net Income Growth	-60.30%	228.29%	290.96%	-	-
Shares Outstanding (Basic)	2,227	2,224	2,219	2,217	2,242
Shares Outstanding (Diluted)	2,242	2,239	2,241	2,217	2,242
Shares Change (YoY)	0.13%	-0.07%	1.07%	-1.12%	8.96%
EPS (Basic)	0.03	0.07	0.02	0.01	-0.15
EPS (Diluted)	0.03	0.07	0.02	0.01	-0.15
EPS Growth	-60.34%	228.16%	290.18%	-	-
Free Cash Flow	113.2	80.21	55.09	56.75	23.85
Free Cash Flow Per Share	0.05	0.04	0.03	0.03	0.01
Gross Margin	23.41%	38.66%	29.83%	16.88%	-52.62%
Operating Margin	16.46%	34.92%	24.89%	10.47%	-68.60%
Profit Margin	20.78%	33.20%	14.18%	5.79%	-213.90%
Free Cash Flow Margin	40.55%	18.22%	17.55%	28.86%	15.54%
EBITDA	98.55	206.16	122.95	72.61	15.44
EBITDA Margin	35.31%	46.84%	39.17%	36.93%	10.06%
D&A For EBITDA	52.62	52.47	44.8	52.01	120.72
EBIT	45.94	153.7	78.15	20.6	-105.27
EBIT Margin	16.46%	34.92%	24.89%	10.47%	-68.60%
Effective Tax Rate	24.75%	20.50%	32.38%	17.06%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.